Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$311,463
Up $13,732 (+4.6%) from 2013
Net Assets
$311,399
No earlier filing loaded for comparison.
Liabilities
Down$64
Down $725 (-92%) from 2013
Revenue And Expenses
Revenue
Up$149,864
Up $1,318 (+0.9%) from 2013
Expenses
Up$135,407
Up $28,678 (+27%) from 2013
Net Income
Down$14,457
Down $27,360 (-65%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $149,864
Mission and Program Overview
Mission
Charitable Food Distribution
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Food is distributed free of charge to indigent families who are not receiving federal or state food assistance. | $135,407 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Whitley | President | PT | $0 | - | - |
| Janet Galindo | Secretary | - | $0 | - | - |
| Phyllis Seidel | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alice Volunteer Services Inc
- EIN
- 74-2268067
- Address
- P O BOX 1966, ALICE, TX 78333
Signing Officer
- Name
- Phyllis Seidel
- Title
- Treasurer
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seidel Whittington and Company Pc
- Address
- PO BOX 1966, ALICE, TX 78333-1966
- Preparer
- Maria A Longoria
- Phone
- 3616645435
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Note #1 - Line 35, Pg. 3, Form 990EZ Line 35, Pg. 3, Form 990EZ: Sales reported on Line 7a are not Unrelated Business Income. Alice Volunteer Services, Inc. accepts donations of used clothing from the general public. The used clothing is sold to the general public at nominal prices (most articles are under $1.00 each), and the sales proceeds are used to pay operating costs of the distribution and clothing centers.”
Other Expenses.1002
“Office Expenses $1708”
Other Expenses.1009
“Depreciation $6506”
Other Expenses.1012
“Insurance $2999”
Other Expenses.1
“Food Assistance $104859”
Other Expenses.2
“Sales Tax $2945”
Other Expenses.3
“Supplies $1189”
Other Assets.1
“Store Fixtures - Beginning $1110 Store Fixtures - Ending $1110”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $789 PAYROLL LIABILITIES - Ending $64”
Raw XML Appendix157 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHYLLIS SEIDEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3616645435 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1203 MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALICE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 223337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 238356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108038 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14457 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 311463 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40821 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149864 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40821 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1005 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 73284 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71997 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 296942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 311399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 296942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 311399 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bonnie Whitley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janet Galindo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Phyllis Seidel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1110 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120206 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable Food Distribution |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Food is distributed free of charge to indigent families who are not receiving federal or state food assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 135407 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5263 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 789 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135407 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135407 |
| IRS990EZ/TotalRevenueAmt | 0 | 149864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350793 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 350793 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 350793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360758 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Note #1 - Line 35, Pg. 3, Form 990EZ Line 35, Pg. 3, Form 990EZ: Sales reported on Line 7a are not Unrelated Business Income. Alice Volunteer Services, Inc. accepts donations of used clothing from the general public. The used clothing is sold to the general public at nominal prices (most articles are under $1.00 each), and the sales proceeds are used to pay operating costs of the distribution and clothing centers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food Assistance $104859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Sales Tax $2945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $1189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Store Fixtures - Beginning $1110 Store Fixtures - Ending $1110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL LIABILITIES - Beginning $789 PAYROLL LIABILITIES - Ending $64 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phyllis Seidel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALICE VOLUNTEER SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIC |
| ReturnHeader/Filer/EIN | 0 | 742268067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1966 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEIDEL WHITTINGTON AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1966 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 783331966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3616645435 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maria A Longoria |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T06:06:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $311,463
- Liabilities
- $64
- Net assets
- $311,399
- Revenue
- $149,864
- Expenses
- $135,407
- Net income
- $14,457